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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:04:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : KANTAGAM
Fto No. : OR2430010007_070723APB_FTO_320858
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TENTULIKHUNTI OR-30-010-007-001/21972
(KANTAGAM) 		2430010000NRG24070720230431120 07/07/2023 PADMAN SAMARATH 2430010WL010632 PADMAN SAMARATH 00045 BARB0NABARA 1659 1659 Processed 14/07/2023 3418561560 Padman Samarath BANK OF BARODA(606985)
SubTotal 1659 1659
2 TENTULIKHUNTI OR-30-010-007-001/1017
(KANTAGAM) 		2430010000NRG24070720230431109 07/07/2023 Dahanabati DISARI 2430010WL010632 Dahanabati DISARI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3418561544 MRS DHANABATI DISARI STATE BANK OF INDIA(508548)
3 TENTULIKHUNTI OR-30-010-007-001/1017
(KANTAGAM) 		2430010000NRG24070720230431108 07/07/2023 TIRTHABASI DISARI 2430010WL010632 TIRTHABASI DISARI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3418561530 MR TIRTHABASI DISARY STATE BANK OF INDIA(508548)
4 TENTULIKHUNTI OR-30-010-007-001/1111
(KANTAGAM) 		2430010000NRG24070720230431110 07/07/2023 SAMA HATARA 2430010WL010632 SAMA HATARA 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3418561539 SAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENTULIKHUNTI OR-30-010-007-001/1111
(KANTAGAM) 		2430010000NRG24070720230431111 07/07/2023 UANASI BHATARA 2430010WL010632 UANASI BHATARA 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3418561540 UANSI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENTULIKHUNTI OR-30-010-007-001/1112
(KANTAGAM) 		2430010000NRG24070720230431113 07/07/2023 ASTI MAJHI 2430010WL010632 ASTI MAJHI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3418561533 MR ASTI MAJHI STATE BANK OF INDIA(508548)
7 TENTULIKHUNTI OR-30-010-007-001/1112
(KANTAGAM) 		2430010000NRG24070720230431112 07/07/2023 BANAMALI MAJHI 2430010WL010632 BANAMALI MAJHI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3418561532 MR BANAMALI MAJHI STATE BANK OF INDIA(508548)
8 TENTULIKHUNTI OR-30-010-007-001/1199
(KANTAGAM) 		2430010000NRG24070720230431114 07/07/2023 LAMXI CHANDRA DISARI 2430010WL010632 LAMXI CHANDRA DISARI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3418561538 LAKHIMICHANDRA DISHRI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENTULIKHUNTI OR-30-010-007-001/21887
(KANTAGAM) 		2430010000NRG24070720230431115 07/07/2023 MANOJ PUJARI 2430010WL010632 MANOJ PUJARI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3418561551 MANOJ PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENTULIKHUNTI OR-30-010-007-001/21887
(KANTAGAM) 		2430010000NRG24070720230431116 07/07/2023 SHRIMATI PUJARI 2430010WL010632 SHRIMATI PUJARI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3418561555 MRS SRIMATI PUJARI STATE BANK OF INDIA(508548)
11 TENTULIKHUNTI OR-30-010-007-001/21901
(KANTAGAM) 		2430010000NRG24070720230431118 07/07/2023 KAPIL CHANDRA DISARI 2430010WL010632 KAPIL CHANDRA DISARI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3418561546 KAPILAS DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENTULIKHUNTI OR-30-010-007-001/21901
(KANTAGAM) 		2430010000NRG24070720230431117 07/07/2023 KHIRAMANI DISARI 2430010WL010632 KHIRAMANI DISARI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3418561545 KSHIRAMANI DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENTULIKHUNTI OR-30-010-007-001/21972
(KANTAGAM) 		2430010000NRG24070720230431119 07/07/2023 BAIDI SAMARATH 2430010WL010632 BAIDI SAMARATH 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3418561557 MR BAIDI SAMARATH STATE BANK OF INDIA(508548)
14 TENTULIKHUNTI OR-30-010-007-001/21992
(KANTAGAM) 		2430010000NRG24070720230431121 07/07/2023 LALITA NAYAK 2430010WL010632 LALITA NAYAK 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3418561548 LALITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENTULIKHUNTI OR-30-010-007-001/22054
(KANTAGAM) 		2430010000NRG24070720230431123 07/07/2023 LACHHAMA MAJHI 2430010WL010632 LACHHAMA MAJHI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3418561536 LACHHAMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENTULIKHUNTI OR-30-010-007-001/22081
(KANTAGAM) 		2430010000NRG24070720230431124 07/07/2023 MANOHAR PUJARI 2430010WL010632 MANOHAR PUJARI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3418561559 MANA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENTULIKHUNTI OR-30-010-007-001/22081
(KANTAGAM) 		2430010000NRG24070720230431125 07/07/2023 NILANDRI PUJARI 2430010WL010632 NILANDRI PUJARI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3418561558 NILANDRI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENTULIKHUNTI OR-30-010-007-001/22219
(KANTAGAM) 		2430010000NRG24070720230431126 07/07/2023 BENUDHARA DISHARI 2430010WL010632 BENUDHARA DISHARI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3418561556 BENU DISARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENTULIKHUNTI OR-30-010-007-001/22229
(KANTAGAM) 		2430010000NRG24070720230431128 07/07/2023 JASADA BHATRA 2430010WL010632 JASADA BHATRA 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3418561553 DASU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENTULIKHUNTI OR-30-010-007-001/22229
(KANTAGAM) 		2430010000NRG24070720230431127 07/07/2023 KUMAR BHATRA 2430010WL010632 KUMAR BHATRA 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3418561531 MR KUMAR BHATARA STATE BANK OF INDIA(508548)
21 TENTULIKHUNTI OR-30-010-007-001/22408
(KANTAGAM) 		2430010000NRG24070720230431130 07/07/2023 BHUBANI MAJHI 2430010WL010632 BHUBANI MAJHI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3418561550 BHUBANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENTULIKHUNTI OR-30-010-007-001/22409
(KANTAGAM) 		2430010000NRG24070720230431131 07/07/2023 BELA MAJHI 2430010WL010632 BELA MAJHI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3418561537 BELO MAJHI FO STATE BANK OF INDIA(508548)
23 TENTULIKHUNTI OR-30-010-007-001/22412
(KANTAGAM) 		2430010000NRG24070720230431132 07/07/2023 JAMUNA MAJHI 2430010WL010632 JAMUNA MAJHI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3418561552 MRS JAMUNA MAJHI STATE BANK OF INDIA(508548)
24 TENTULIKHUNTI OR-30-010-007-001/24503
(KANTAGAM) 		2430010000NRG24070720230431134 07/07/2023 THABIR NAYAK 2430010WL010632 THABIR NAYAK 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3418561549 RUKMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENTULIKHUNTI OR-30-010-007-001/24503
(KANTAGAM) 		2430010000NRG24070720230431135 07/07/2023 THABIR NAYAK 2430010WL010632 THABIR NAYAK 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3418561541 MASTER THABIRA BHATRA STATE BANK OF INDIA(508548)
26 TENTULIKHUNTI OR-30-010-007-001/495
(KANTAGAM) 		2430010000NRG24070720230431139 07/07/2023 SUBHADRA KHUNTI 2430010WL010632 SUBHADRA KHUNTI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3418561525 MRS SUBHADRA KHUNTI STATE BANK OF INDIA(508548)
27 TENTULIKHUNTI OR-30-010-007-001/549
(KANTAGAM) 		2430010000NRG24070720230431140 07/07/2023 DEBAKI PUJARI 2430010WL010632 DEBAKI PUJARI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3418561554 MRS DEBAKI PUJARI STATE BANK OF INDIA(508548)
28 TENTULIKHUNTI OR-30-010-007-001/689
(KANTAGAM) 		2430010000NRG24070720230431141 07/07/2023 DINGARDHAR BHATRA 2430010WL010632 DINGARDHAR BHATRA 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3418561526 DINGARDHAR BHATRA STATE BANK OF INDIA(508548)
29 TENTULIKHUNTI OR-30-010-007-001/691
(KANTAGAM) 		2430010000NRG24070720230431142 07/07/2023 RAGHUNATH BHATRA 2430010WL010632 RAGHUNATH BHATRA 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3418561527 RAGHUNATH BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENTULIKHUNTI OR-30-010-007-001/691
(KANTAGAM) 		2430010000NRG24070720230431143 07/07/2023 SUBARNA BHATRA 2430010WL010632 SUBARNA BHATRA 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3418561547 MS SUBARNA BHATARA STATE BANK OF INDIA(508548)
31 TENTULIKHUNTI OR-30-010-007-001/763
(KANTAGAM) 		2430010000NRG24070720230431144 07/07/2023 HIRAMANI 2430010WL010632 HIRAMANI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3418561542 HIRAMANI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENTULIKHUNTI OR-30-010-007-001/763
(KANTAGAM) 		2430010000NRG24070720230431145 07/07/2023 HIRAMANI BHATRA 2430010WL010632 HIRAMANI BHATRA 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3418561543 MOHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENTULIKHUNTI OR-30-010-007-001/767
(KANTAGAM) 		2430010000NRG24070720230431146 07/07/2023 JAGADIS CHANDRA DISARI 2430010WL010632 JAGADIS CHANDRA DISARI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3418561528 JAGDISH DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENTULIKHUNTI OR-30-010-007-001/767
(KANTAGAM) 		2430010000NRG24070720230431147 07/07/2023 LAXMI DISARI 2430010WL010632 LAXMI DISARI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3418561529 LAXMI DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENTULIKHUNTI OR-30-010-007-001/786
(KANTAGAM) 		2430010000NRG24070720230431148 07/07/2023 DHANA MAJHI 2430010WL010632 DHANA MAJHI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3418561534 DHAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENTULIKHUNTI OR-30-010-007-001/786
(KANTAGAM) 		2430010000NRG24070720230431149 07/07/2023 DHANA MAJHI 2430010WL010632 DHANA MAJHI 00415 SBIN0009346 1659 1659 Processed 14/07/2023 3418561535 HEMALATA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58065 58065
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENTULIKHUNTI OR2430010007_070723APB_FTO_320858 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 TENTULIKHUNTI OR2430010007_070723APB_FTO_320858 State Bank of India SBIN0009346 KANTAGAON 54747
3 TENTULIKHUNTI OR2430010007_070723APB_FTO_320858 State Bank of India SBIN0009346 SBI, KANTAGAM 3318

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